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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : Société de Participations Financières de Profession Libérale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2018-01-18 | Public | 2016-09-30 | Simplified |
| Name | Société de Participations Financières de Profession Libérale |
| Siren | 750437733 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/005292 |
| Management number | 2012D01510 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 030.00 | 3 030.00 | 3 030.00 | |
040 Financial Assets | 1 351 442.00 | 1 351 442.00 | 1 351 442.00 | |
044 Total Fixed Assets | 1 354 472.00 | 1 354 472.00 | 1 354 472.00 | |
068 Receivables – Trade and related accounts | 48 950.00 | 48 950.00 | 48 950.00 | |
072 Receivables – Other | 58 153.00 | 58 153.00 | 58 153.00 | |
080 Sellable securities | 152.00 | 152.00 | 152.00 | |
084 Cash | 51 668.00 | 51 668.00 | 51 668.00 | |
092 Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 160 227.00 | 160 227.00 | 160 227.00 | |
110 Total Assets | 1 514 699.00 | 1 514 699.00 | 1 514 699.00 | |
120 Share or Individual Capital | 929 220.00 | |||
126 Legal Reserve | 14 768.00 | |||
132 Other Reserves | 244 910.00 | |||
136 Profit for the Year | 146 293.00 | |||
142 Total Equity - Total I | 1 335 193.00 | |||
156 Loans and similar debts | 131 381.00 | |||
166 Suppliers and related accounts | 2 944.00 | |||
172 Other debts | 45 183.00 | |||
176 Total debts | 179 508.00 | |||
180 Liabilities Total | 1 514 699.00 | |||
199 Of which current accounts of debit partners | 42 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 121.00 | 190 121.00 | ||
226 Operating subsidies received | 6 725.00 | 6 725.00 | ||
232 Total operating income excluding VAT | 196 846.00 | 196 846.00 | ||
242 Other external expenses | 10 601.00 | 10 601.00 | ||
244 Taxes, duties and similar payments | 3 684.00 | 3 684.00 | ||
250 Staff compensation | 102 796.00 | 102 796.00 | ||
252 Social security contributions | 50 221.00 | 50 221.00 | ||
264 Total operating expenses | 167 303.00 | 167 303.00 | ||
270 Operating profit | 29 543.00 | 29 543.00 | ||
280 Financial income | 81 692.00 | 81 692.00 | ||
290 Exceptional income | 45 166.00 | 45 166.00 | ||
294 Financial expenses | 6 183.00 | 6 183.00 | ||
306 Income tax's | 3 925.00 | 3 925.00 | ||
310 Profit or loss | 146 293.00 | 146 293.00 | ||
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